Annual report pursuant to Section 13 and 15(d)

Other Financial Statement Details (Tables)

v3.21.4
Other Financial Statement Details (Tables)
12 Months Ended
Dec. 25, 2021
Other Financial Statement Details [Abstract]  
Inventories [Table Text Block]
(In Millions)
Dec 25, 2021 Dec 26, 2020
Raw materials $ 1,441  $ 908 
Work in process 6,656  5,693 
Finished goods 2,679  1,826 
Total inventories $ 10,776  $ 8,427 
Property, Plant and Equipment [Table Text Block]
(In Millions) Dec 25, 2021 Dec 26, 2020
Land and buildings $ 40,039  $ 37,536 
Machinery and equipment 86,955  79,384 
Construction in progress 21,545  17,309 
Total property, plant and equipment, gross 148,539  134,229 
Less: accumulated depreciation (85,294) (77,645)
Total property, plant and equipment, net $ 63,245  $ 56,584 
Long-lived Assets by Geographic Areas [Table Text Block]
Net property, plant and equipment by country at the end of each period was as follows:
(In Millions) Dec 25, 2021 Dec 26, 2020
United States $ 43,428  $ 38,829 
Israel 7,754  7,837 
Ireland 7,503  5,828 
Other countries 4,560  4,090 
Total property, plant and equipment, net $ 63,245  $ 56,584 
Interest and Other, Net [Table Text Block]
Years Ended (In Millions) Dec 25, 2021 Dec 26, 2020 Dec 28, 2019
Interest income $ 144  $ 272  $ 483 
Interest expense (597) (629) (489)
Other, net (29) (147) 490 
Total interest and other, net $ (482) $ (504) $ 484